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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,355 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/13 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 19,590 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,168 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 35,397 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/14 | Expenditures | 20,646 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/15 | Expenditures | 15,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:01 AM. |