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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,044,526 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 24,202 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,135 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/10 | Expenditures | 94,189 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 87,926 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 96,689 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 87,926 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/9 | Expenditures | 96,687 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 499,536 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 458,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:51 AM. |