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.) |
02/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 819,920 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 56,782 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,110 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,110 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,110 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,670 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/30 | Expenditures | 22,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:37 AM. |