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.) |
31/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 209,064 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 10,100 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 39,347 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,795 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:28 AM. |