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.) |
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 835,409 | 13/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,502 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 835,409 | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 54,868 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 48,821 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,720 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:43 AM. |