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.) |
05/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,006,767 | 04/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 39,144 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 47,006 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 47,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:49 PM. |