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.) |
08/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,701,467 | 08/11/2021 | FFC/2021-22/P/25 | Expenditures | 3,791 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/27 | Expenditures | 3,896 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/30 | Expenditures | 3,896 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/32 | Expenditures | 3,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:09 AM. |