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.) |
12/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,139,042 | 11/11/2021 | FFC/2021-22/P/74 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/75 | Expenditures | 18,470 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/76 | Expenditures | 38,560 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/77 | Expenditures | 56,835 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/78 | Expenditures | 54,350 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/79 | Expenditures | 10,314 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 58,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:14 AM. |