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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 294,099 | 13/01/2022 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 99,020 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 99,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:40 PM. |