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.) |
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 233,385 | 20/10/2021 | XVFC/2021-22/P/63 | Expenditures | 61,250 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/1 | Expenditures | 193,990 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/64 | Expenditures | 6,395 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/65 | Expenditures | 40,108 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/66 | Expenditures | 28,343 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/67 | Expenditures | 21,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:45:47 AM. |