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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 706,666 | 17/07/2021 | FFC/2021-22/P/29 | Expenditures | 61,307 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/30 | Expenditures | 95,063 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/31 | Expenditures | 93,550 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 143,370 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,352 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 90,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:10 PM. |