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.) |
29/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 602,013 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 99,327 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/5 | Expenditures | 66,392 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/6 | Expenditures | 89,926 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/7 | Expenditures | 89,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:23 AM. |