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.) |
20/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 751,250 | 11/08/2021 | FFC/2021-22/P/48 | Expenditures | 12,120 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/50 | Expenditures | 82,266 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 60,111 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:31 PM. |