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.) |
15/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 307,282 | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 149,760 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 312,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/8 | Expenditures | 1,303,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:53 AM. |