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.) |
01/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 43,274 | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 53,383 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 43,274 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 25,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:06 AM. |