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.) |
21/07/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 93,611 | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 15,315 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/2 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 17,160 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 19,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:43 AM. |