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.) |
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 198,450 | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 56,900 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 60,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:26 PM. |