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.) |
30/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 13,794 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 498,479 | |||||||
30/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 5,305 | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 419,284 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 891,531 | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 79,847.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:03 AM. |