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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,416 | 29/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,260 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/2 | Expenditures | 1,159 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 14,406 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 12,862 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 14,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:28 AM. |