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.) |
04/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 877,647 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 34,997 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,997 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 53,368 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 97,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:27 AM. |