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.) |
03/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 03/09/2021 | FFC/2021-22/P/37 | Expenditures | 45,626 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 03/09/2021 | FFC/2021-22/P/38 | Expenditures | 7,312 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/39 | Expenditures | 91,710 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/40 | Expenditures | 64,720 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/41 | Expenditures | 87,178 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/42 | Expenditures | 46,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:18 AM. |