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.) |
11/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 246,546 | 09/11/2021 | XVFC/2021-22/P/64 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/65 | Expenditures | 48,950 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/66 | Expenditures | 48,950 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/67 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:14 PM. |