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.) |
29/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 301,840 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,200 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 238,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 238,000 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:46 PM. |