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.) |
10/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 37,460 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 558,789 | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 99,834 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 89,846 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 268,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:07 AM. |