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.) |
07/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 47,207 | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 234,675 | |||||||
07/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 47,207 | 22/09/2021 | FFC/2021-22/P/2 | Expenditures | 66,400 | |||||||
07/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 27,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:38 AM. |