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 | 269,964 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 50,050 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 71,345 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/12 | Expenditures | 44,980 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 72,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:21 PM. |