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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 764,000 | 05/10/2021 | FFC/2021-22/P/18 | Expenditures | 354,768 | |||||||
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,146,000 | 05/10/2021 | FFC/2021-22/P/19 | Expenditures | 400,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/20 | Expenditures | 499,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/22 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/23 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:30 PM. |