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.) |
22/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 117,359 | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 49,860 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 49,660 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | FFC/2021-22/P/9 | Expenditures | 24,983.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:56 PM. |