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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 870,860 | 20/10/2021 | FFC/2021-22/P/15 | Expenditures | 63,298 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 59,824 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 94,960 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:53 PM. |