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.) |
17/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 112,316 | 20/08/2021 | FFC/2021-22/P/1 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,650 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 75,840 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 43,800 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,067.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:44 AM. |