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/3 | Reverse Receipt -PFMS | 676,428 | 09/09/2021 | FFC/2021-22/P/24 | Expenditures | 13,682 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/25 | Expenditures | 11,105 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/26 | Expenditures | 18,431 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/27 | Expenditures | 22,218 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/28 | Expenditures | 17,858 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/29 | Expenditures | 17,374 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/30 | Expenditures | 9,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:02 PM. |