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.) |
24/07/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 215,348 | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 81,400 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,260 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:43 AM. |