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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 450,952 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 47,450 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 94,871 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 92,828 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 106,369 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 191,118 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 141,949 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 94,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:47 AM. |