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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 312,274 | 14/10/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 36,235 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 70,256 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 76,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:34 PM. |