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.) |
23/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 296,730 | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,792 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 13,896 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 142,104 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/2 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:23 AM. |