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.) |
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 382,943 | 19/03/2022 | FFC/2021-22/P/9 | Expenditures | 9,669 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/111 | Expenditures | 99,495 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/112 | Expenditures | 99,495 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/113 | Expenditures | 6,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:55 AM. |