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.) |
03/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 736,249 | 01/08/2021 | FFC/2021-22/P/13 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 651,578 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 379,134 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/21 | Expenditures | 64,988 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | FFC/2021-22/P/14 | Expenditures | 21,064 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | FFC/2021-22/P/15 | Expenditures | 61,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:54 PM. |