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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 84,453 | 11/03/2022 | FFC/2021-22/P/32 | Expenditures | 464,070 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 321,392 | 16/03/2022 | FFC/2021-22/P/33 | Expenditures | 372,000 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 63,340 | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 93,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/34 | Expenditures | 39,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:10 AM. |