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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 935,757 | 18/10/2021 | FFC/2021-22/P/11 | Expenditures | 41,986 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 74,730 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 276,708 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 53,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:29 PM. |