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.) |
19/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 145,237 | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,870 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,130 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:19:31 PM. |