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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 376,050 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 56,260 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 35,078 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:53 PM. |