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.) |
10/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 366,862 | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,860 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/23 | Expenditures | 32,280 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/24 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/25 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/26 | Expenditures | 76,850 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/27 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/28 | Expenditures | 14,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:39 AM. |