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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 47,419 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 361,772 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 151,409 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 96,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:18:03 PM. |