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.) |
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 409,405 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 135,510 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 153,510 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | FFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 43,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:49 AM. |