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.) |
05/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 135,937 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 149,720 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 55,481 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 13,720 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 55,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:54 AM. |