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.) |
10/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 129,611 | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 114,613 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:06 PM. |