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.) |
20/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 471,955 | 19/09/2021 | FFC/2021-22/P/16 | Expenditures | 23,792 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/10 | Expenditures | 43,910 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/12 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:23 AM. |