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.) |
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 160,921 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 44,905 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 42,475 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,984 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:59 PM. |