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.) |
09/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 285,908 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 132,396 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 43,660 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/12 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/13 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:22 AM. |