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.) |
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 507,171 | 03/07/2021 | FFC/2021-22/P/25 | Expenditures | 1,156 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/26 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/27 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 941 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/28 | Expenditures | 70,895 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/15 | Expenditures | 456,465 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 385,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:31 PM. |