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.) |
03/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,106,869 | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 28,695 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,516 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 29,244 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 38,231 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:21 AM. |