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.) |
10/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,242,159 | 01/11/2021 | FFC/2021-22/P/14 | Expenditures | 49,560 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 70,670 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 7,934 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 56,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:55 PM. |