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.) |
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 349,394 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 375,000 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 89,350 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 89,350 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/1 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 349,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:57 AM. |