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/9 | Reverse Receipt -PFMS | 253,697 | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 100,107 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 53,192 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/64 | Expenditures | 10,770 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/65 | Expenditures | 36,975 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:15 PM. |