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.) |
08/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 86,000 | 07/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,448 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,296 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,680 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:29 AM. |