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.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 794,072 | 08/09/2021 | FFC/2021-22/P/10 | Expenditures | 188,693 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/9 | Expenditures | 53,564 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 31,913 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 28,773 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 28,872 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 80,049 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,916 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 62,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:33 PM. |