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.) |
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,696,957 | 23/08/2021 | FFC/2021-22/P/17 | Expenditures | 48,950 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/84 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/85 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/86 | Expenditures | 44,980 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/18 | Expenditures | 45,980 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/87 | Expenditures | 86,095 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/88 | Expenditures | 85,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:39 AM. |