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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 228,248 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 100,800 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 115,200 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:35 AM. |