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.) |
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 520,084 | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 227,604 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 18,420 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/19 | Expenditures | 176,003 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/20 | Expenditures | 64,974 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/21 | Expenditures | 247,870 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/22 | Expenditures | 247,870 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/23 | Expenditures | 247,870 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/24 | Expenditures | 247,870 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/25 | Expenditures | 247,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:32 PM. |