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/2 | Reverse Receipt -PFMS | 311,879 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 29,925 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 40,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:12 PM. |