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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 433,508 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 99,659 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/30 | Expenditures | 144,476 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/31 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/32 | Expenditures | 8,629 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/33 | Expenditures | 8,083 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/34 | Expenditures | 7,046 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/35 | Expenditures | 7,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:46 PM. |