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.) |
27/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 764,134 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 27,548 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 92,843 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 34,583 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 47,488 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 48,040 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | FFC/2021-22/P/3 | Expenditures | 85,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:54 PM. |