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.) |
20/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 212,525 | 10/11/2021 | FFC/2021-22/P/2 | Expenditures | 9,901 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 50,074 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 111,042 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 73,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:18 AM. |