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.) |
06/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 490,821 | 04/01/2022 | FFC/2021-22/P/1 | Expenditures | 510,033 | |||||||
06/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 490,821 | 04/01/2022 | FFC/2021-22/P/2 | Expenditures | 2,990,687 | |||||||
06/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 290,249 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 79,200 | |||||||
06/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 435,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:42 PM. |