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.) |
07/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 215,338 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 131,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,386,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:57 AM. |