Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 410,843 | 07/09/2021 | FFC/2021-22/P/21 | Expenditures | 139,400 | |||||||
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 410,843 | 07/09/2021 | FFC/2021-22/P/22 | Expenditures | 32,934 | |||||||
11/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 242,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:30 AM. |