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.) |
14/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 746,441 | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 24,350 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | FFC/2021-22/P/44 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:17 AM. |