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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,144,716 | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 86,887 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/75 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/76 | Expenditures | 45,950 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/77 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:42 PM. |