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.) |
25/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 166,900 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 22,540 | |||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 76,083 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 77,777 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:16 AM. |