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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 314,673 | 13/09/2021 | FFC/2021-22/P/1 | Expenditures | 69,000 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 314,673 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 200,710 | |||||||
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 186,084 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 198,215 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 51,720 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:43 PM. |