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.) |
19/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 463,959 | 01/10/2021 | FFC/2021-22/P/28 | Expenditures | 12,443 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/29 | Expenditures | 8,799 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/30 | Expenditures | 6,553 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/31 | Expenditures | 5,852 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/32 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/33 | Expenditures | 8,171 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/34 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:47 AM. |