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.) |
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 354,784 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 217,100 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:53 PM. |