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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 303,456 | 11/09/2021 | FFC/2021-22/P/7 | Expenditures | 28,490 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 16,970 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 100,159 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 109,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:25 PM. |