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.) |
06/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,211,640 | 05/10/2021 | FFC/2021-22/P/1 | Expenditures | 98,394 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 521,708 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 133,036 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 121,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:54 AM. |