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.) |
14/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 411,461 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 148,750 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 64,320 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/20 | Expenditures | 175,750 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/21 | Expenditures | 145,920 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:33 PM. |