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.) |
22/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 401,217 | 17/08/2021 | XVFC/2021-22/P/55 | Expenditures | 53,235 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/56 | Expenditures | 11,765 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/57 | Expenditures | 24,560 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/14 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/58 | Expenditures | 70,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:15 PM. |