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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 149,657 | 25/09/2021 | FFC/2021-22/P/2 | Expenditures | 6,250 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 40,857 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 58,011 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:07 PM. |