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.) |
13/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 99,951 | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 39,539 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 99,951 | 19/09/2021 | FFC/2021-22/P/10 | Expenditures | 57,500 | |||||||
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 59,106 | 21/09/2021 | FFC/2021-22/P/11 | Expenditures | 10,700 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/12 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:52 AM. |