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.) |
31/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 368,745 | 10/07/2021 | XVFC/2021-22/P/24 | Expenditures | 58,894 | |||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 12,818 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/26 | Expenditures | 5,719 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/27 | Expenditures | 20,135 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/28 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:22 PM. |