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.) |
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,055,877 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 500,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 121,525 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 121,525 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/30 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/31 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/32 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/33 | Expenditures | 26,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:59 AM. |