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.) |
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 170,982 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 145,609 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 766,200 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 78,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:42:15 PM. |