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.) |
29/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 764,493 | 17/09/2021 | FFC/2021-22/P/3 | Expenditures | 72,800 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/34 | Expenditures | 95,715 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/35 | Expenditures | 71,416 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 71,474 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 47,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:19 PM. |