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.) |
24/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 571,457 | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 82,572 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 51,010 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,736 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:39 AM. |