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.) |
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 312,815 | 09/09/2021 | FFC/2021-22/P/6 | Expenditures | 1,950 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,646 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,614 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:20 AM. |