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.) |
17/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 785,573 | 16/08/2021 | FFC/2021-22/P/12 | Expenditures | 48,650 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/67 | Expenditures | 33,580 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/68 | Expenditures | 31,390 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/69 | Expenditures | 34,980 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/70 | Expenditures | 47,834 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/71 | Expenditures | 47,835 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/72 | Expenditures | 48,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:36 AM. |