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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 571,368 | 03/10/2021 | FFC/2021-22/P/1 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/26 | Expenditures | 107,400 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 155,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:18 PM. |