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.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 179,932 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,950 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 212,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/10 | Expenditures | 118,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:32 AM. |