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.) |
04/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,413,861 | 17/11/2021 | FFC/2021-22/P/59 | Expenditures | 56,025 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/60 | Expenditures | 32,925 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 38,989 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/61 | Expenditures | 24,429 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 29,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:26 AM. |