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.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 629,494 | 12/07/2021 | FFC/2021-22/P/13 | Expenditures | 34,670 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/14 | Expenditures | 25,790 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/15 | Expenditures | 21,910 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/13 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,115 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:29 AM. |