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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 689,011 | 23/09/2021 | XVFC/2021-22/P/22 | Expenditures | 142,712 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/2 | Expenditures | 8,344 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 130,996 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 53,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:12 PM. |