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.) |
08/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 676,428 | 24/09/2021 | FFC/2021-22/P/2 | Expenditures | 77,901 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/3 | Expenditures | 73,081 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 147,593 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 98,405 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 195,808 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 178,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:54 PM. |