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.) |
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 277,636 | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 151,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 137,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:46 AM. |