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.) |
30/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 939,652 | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 278,867 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 192,264 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/15 | Expenditures | 66,460 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/16 | Expenditures | 66,460 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/17 | Expenditures | 63,417 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 329,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:35 PM. |