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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,428 | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 139,161 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 139,879 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 138,443 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/15 | Expenditures | 141,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:08 PM. |