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.) |
14/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,246,714 | 04/10/2021 | XVFC/2021-22/P/43 | Expenditures | 93,992 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/45 | Expenditures | 47,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:51 AM. |