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.) |
22/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 5,202 | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 150,596 | |||||||
22/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,001 | 21/12/2021 | FFC/2021-22/P/2 | Expenditures | 228,463 | |||||||
22/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 336,193 | Expenditures | ||||||||||
23/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 467 | Expenditures | ||||||||||
24/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 336,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:04:14 PM. |