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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 412,450 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 168,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 158,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:29 AM. |