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.) |
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 278,378 | 18/10/2021 | FFC/2021-22/P/19 | Expenditures | 34,248 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/20 | Expenditures | 85,600 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/21 | Expenditures | 82,350 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/22 | Expenditures | 82,350 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/23 | Expenditures | 89,478 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/24 | Expenditures | 57,622 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/25 | Expenditures | 89,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:40 AM. |