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.) |
08/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 66,408 | 02/10/2021 | FFC/2021-22/P/12 | Expenditures | 14,300 | |||||||
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 66,408 | 23/10/2021 | FFC/2021-22/P/13 | Expenditures | 20,150 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 39,270 | 23/10/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/15 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:15 AM. |