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.) |
08/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 15,656 | 28/03/2022 | FFC/2021-22/P/3 | Expenditures | 525,269 | |||||||
08/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 6,021 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,011,896 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,405 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,011,896 | Expenditures | ||||||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 5,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:38 AM. |