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.) |
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 357,596 | 04/10/2021 | FFC/2021-22/P/13 | Expenditures | 6,230 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/14 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 247,150 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 203,647 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,550 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:25 AM. |