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.) |
22/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 426,515 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 95,548 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/7 | Expenditures | 4,220 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 70,628 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:16 AM. |