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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 491,273 | 28/08/2021 | OWN/2021-22/P/5 | Expenditures | 30,333 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 807,684 | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,500 | |||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/10 | Expenditures | 3,640 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/9 | Expenditures | 40,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:59 AM. |