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.) |
06/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 935,840 | 04/11/2021 | FFC/2021-22/P/22 | Expenditures | 60,132 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 24,373 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 89,757 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 23,483 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,028 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 35,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:14 AM. |