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.) |
20/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 330,179 | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,180 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 37,345 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 107,424 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/16 | Expenditures | 13,032 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,240 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:48 PM. |