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.) |
07/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,141,598 | 06/11/2021 | FFC/2021-22/P/23 | Expenditures | 40,498 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/24 | Expenditures | 14,396 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/26 | Expenditures | 33,058 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/27 | Expenditures | 34,937 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 45,665 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 31,465 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 356,242 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/28 | Expenditures | 58,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:35 AM. |