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.) |
23/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,088,717 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 46,003 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 46,458 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 70,945 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 185,758 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/3 | Expenditures | 91,764 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:03 AM. |