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.) |
30/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,516,963 | 01/10/2021 | FFC/2021-22/P/20 | Expenditures | 73,278 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/21 | Expenditures | 24,426 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 95,127 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 52,184 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 90,383 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 187,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:04 AM. |