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.) |
10/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,216,423 | 08/11/2021 | FFC/2021-22/P/28 | Expenditures | 5,576 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 39,831 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,750 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 51,035 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/29 | Expenditures | 64,042 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 68,996 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/30 | Expenditures | 25,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:52 AM. |