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.) |
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 587,879 | 01/10/2021 | FFC/2021-22/P/16 | Expenditures | 19,730 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 155,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:18 PM. |