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.) |
24/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 598,684 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 550,000 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/3 | Expenditures | 210,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 248,680 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:50 PM. |