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.) |
20/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 599,241 | 09/08/2021 | XVFC/2021-22/P/36 | Expenditures | 40,100 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/37 | Expenditures | 17,050 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/38 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/39 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/40 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:46 AM. |