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.) |
30/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,835,445 | 01/10/2021 | FFC/2021-22/P/10 | Expenditures | 892,800 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 28,398 | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,285,000 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10,922 | 01/10/2021 | FFC/2021-22/P/9 | Expenditures | 892,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:03 PM. |