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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 169,199 | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 56,850 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:21 AM. |