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.) |
16/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 48,665 | 12/03/2022 | FFC/2021-22/P/22 | Expenditures | 1,350 | |||||||
16/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 185,199 | 12/03/2022 | FFC/2021-22/P/23 | Expenditures | 2,925 | |||||||
16/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 36,499 | 15/03/2022 | FFC/2021-22/P/24 | Expenditures | 43,680 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 72,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:50:08 AM. |