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/3 | Reverse Receipt -PFMS | 535,537 | 04/10/2021 | FFC/2021-22/P/1 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/41 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:22 PM. |