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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 183,969 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 15,517 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 128,700 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 158,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:04 AM. |