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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 665,052 | 08/11/2021 | FFC/2021-22/P/36 | Expenditures | 58,763 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 80,088 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 33,270 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 146,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:02 AM. |