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.) |
19/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 3,546 | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 990,590 | |||||||
19/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 9,219 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 595,869 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 827 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 595,869 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 3,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:13 AM. |