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.) |
24/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 546,758 | 01/09/2021 | FFC/2021-22/P/2 | Expenditures | 48,782 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,760 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 60,583 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 43,402 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 11,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:07 AM. |