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.) |
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 99,776 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 558,789 | 07/10/2021 | FFC/2021-22/P/8 | Expenditures | 97,844 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:13 PM. |