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/2 | Reverse Receipt -PFMS | 708,028 | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 22,600 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 45,943 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 57,516 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 63,686 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/23 | Expenditures | 56,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:23 AM. |