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.) |
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 163,293 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 193,658 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 91,437 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/18 | Expenditures | 121,074 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/19 | Expenditures | 87,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:24 PM. |