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.) |
13/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,219,326 | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 24,190 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,219,326 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 33,888 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/13 | Expenditures | 17,604 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/56 | Expenditures | 88,140 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 90,116 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 51,857 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 71,134 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 87,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:01 AM. |