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.) |
31/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 177,455 | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 87,450 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 33,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:04 PM. |