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.) |
30/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 402,228 | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 118,954 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 170,672 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | FFC/2021-22/P/9 | Expenditures | 71,553 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 25,880 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,699 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 72,980 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 97,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:49 PM. |