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.) |
18/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 299,745 | 17/09/2021 | FFC/2021-22/P/1 | Expenditures | 25,227 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:58 PM. |