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.) |
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 783,575 | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 50,240 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 42,666 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 42,692 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 47,921 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 176,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:24 PM. |