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.) |
18/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 629,051 | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/43 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/45 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/46 | Expenditures | 22,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:38 PM. |