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.) |
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 463,013 | 24/10/2021 | FFC/2021-22/P/3 | Expenditures | 35,300 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/4 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 146,100 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 115,220 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:23 PM. |