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.) |
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 247,421 | 14/10/2021 | FFC/2021-22/P/10 | Expenditures | 5,310 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:27 AM. |