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.) |
19/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 606,043 | 13/08/2021 | FFC/2021-22/P/10 | Expenditures | 317,941 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 39,836 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | FFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 149,100 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 119,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:32 PM. |