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/3 | Reverse Receipt -PFMS | 228,638 | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 403,000 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,466 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 45,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:35 AM. |