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.) |
27/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,357,431 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 37,840 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 95,024 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 64,305 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 57,689 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 57,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:41 AM. |