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.) |
15/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 771,993 | 08/07/2021 | FFC/2021-22/P/23 | Expenditures | 30,239 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/24 | Expenditures | 65,329 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/25 | Expenditures | 48,884 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 33,176 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,212 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 42,570 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,618 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:52 AM. |