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.) |
07/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 934,000 | 06/10/2021 | FFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
07/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 623,000 | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,952 | |||||||
07/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 934,000 | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 111,813.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:35 PM. |