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.) |
27/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,386,850 | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 241,135 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 72,225 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 129,673 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 210,907 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 175,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,786 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 59,226 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/8 | Expenditures | 58,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:52 PM. |