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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 03/08/2021 | FFC/2021-22/P/7 | Expenditures | 143,410 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/8 | Expenditures | 197,941 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 94,568 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | FFC/2021-22/P/9 | Expenditures | 146,926 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 196,258 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 191,347 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 99,807 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/11 | Expenditures | 97,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:40:57 AM. |