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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 177,860 | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,600 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 91,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 132,830 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:06 AM. |