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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 547,922 | 20/09/2021 | FFC/2021-22/P/32 | Expenditures | 1,680,830 | |||||||
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 547,922 | 20/09/2021 | FFC/2021-22/P/33 | Expenditures | 146,625 | |||||||
11/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 324,016 | 20/09/2021 | FFC/2021-22/P/34 | Expenditures | 120,070 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/35 | Expenditures | 392,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:47 AM. |