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.) |
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 611,596 | 01/10/2021 | FFC/2021-22/P/16 | Expenditures | 6,999 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/33 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 13,993 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:32 AM. |