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.) |
05/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,041,999 | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 47,585 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 47,655 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 34,639 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 47,727 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 48,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:37 PM. |