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.) |
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,480,544 | 04/10/2021 | FFC/2021-22/P/7 | Expenditures | 47,138 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 21,684 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 94,932 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 86,310 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 56,454 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 105,467 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 94,932 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 32,499 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 46,810 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:52 PM. |