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.) |
11/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 950,817 | 07/10/2021 | FFC/2021-22/P/83 | Expenditures | 24,318 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/84 | Expenditures | 14,890 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/85 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/86 | Expenditures | 24,329 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/87 | Expenditures | 14,221 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/88 | Expenditures | 48,117 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/89 | Expenditures | 13,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:54 PM. |