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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 257,353 | 04/10/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/13 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 47,451 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:01 PM. |