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.) |
18/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 345,477 | 11/12/2021 | FFC/2021-22/P/8 | Expenditures | 670,675 | |||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/2 | Expenditures | 730,913 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/3 | Expenditures | 199,950 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 81,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:45 PM. |