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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 744,419 | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 6,844 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,399 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/9 | Expenditures | 30,798 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/10 | Expenditures | 11,315 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/11 | Expenditures | 9,749 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/12 | Expenditures | 15,295 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/13 | Expenditures | 7,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:40 AM. |