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 | 246,585 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 68,900 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/6 | Expenditures | 107,320 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/7 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,115 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 105,870 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 105,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:03 AM. |