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.) |
08/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 311,052 | 08/11/2021 | FFC/2021-22/P/11 | Expenditures | 13,230 | |||||||
08/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 311,052 | 08/11/2021 | FFC/2021-22/P/12 | Expenditures | 29,115 | |||||||
08/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 183,942 | 09/11/2021 | FFC/2021-22/P/13 | Expenditures | 10,900 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:53 PM. |