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.) |
31/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 633,327 | 06/01/2022 | FFC/2021-22/P/1 | Expenditures | 8,855,311 | |||||||
31/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 633,327 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 374,521 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 561,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:58 AM. |