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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 895,331 | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/14 | Expenditures | 52,619 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/15 | Expenditures | 41,158 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/16 | Expenditures | 17,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:43 AM. |