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.) |
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 140,341 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 58,522 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,066 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 130,057 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:14 AM. |