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.) |
09/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 137,835 | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 69,000 | |||||||
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 137,835 | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 22,500 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 81,509 | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 34,300 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:12 AM. |