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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,450,740 | 18/11/2021 | XVFC/2021-22/P/83 | Expenditures | 346,482 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/113 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/114 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/115 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/116 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/117 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:34 AM. |