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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,031,944 | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 47,300 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 94,960 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/15 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 71,190 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 138,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:18:23 AM. |