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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 450,952 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 93,422 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 95,101 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 116,343 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,420 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,420 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,420 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,799 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 48,799 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 48,799 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 244,563 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 244,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:32 PM. |