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/2 | Reverse Receipt -PFMS | 975,197 | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 59,500 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 194,314 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/21 | Expenditures | 141,026 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 141,026 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:12 AM. |