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/5 | Reverse Receipt -PFMS | 927,536 | 04/11/2021 | FFC/2021-22/P/22 | Expenditures | 29,750 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/23 | Expenditures | 19,164 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 40,034 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 89,043 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 47,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:07 PM. |