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.) |
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 439,898 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 252,665 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 156,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/5 | Expenditures | 26,850 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 204,615 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:32 PM. |