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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 708,681 | 19/09/2021 | FFC/2021-22/P/4 | Expenditures | 32,506 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/5 | Expenditures | 77,769 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/12 | Expenditures | 81,944 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/13 | Expenditures | 81,644 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 81,644 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/17 | Expenditures | 78,269 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/18 | Expenditures | 78,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:30 AM. |