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.) |
23/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 664,527 | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 32,670 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,230 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/35 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/36 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:48 PM. |