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.) |
04/08/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,440,112 | 30/08/2021 | FFC/2021-22/P/17 | Expenditures | 540,000 | |||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/54 | Expenditures | 80,199 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/55 | Expenditures | 23,949 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/56 | Expenditures | 43,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:28 AM. |