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/4 | Reverse Receipt -PFMS | 441,149 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/30 | Expenditures | 45,994 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/31 | Expenditures | 47,832 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/32 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/33 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/34 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/35 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:58 AM. |