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.) |
22/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 131,217 | 02/12/2021 | FFC/2021-22/P/30 | Expenditures | 40,800 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 74,555 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:27 PM. |