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/13 | Reverse Receipt -PFMS | 953,518 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 38,550 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 35,165 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 96,188 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 143,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:04 AM. |