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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 559,209 | 12/09/2021 | FFC/2021-22/P/1 | Expenditures | 75,150 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/1 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:06 PM. |