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.) |
04/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,357,285 | 04/11/2021 | FFC/2021-22/P/47 | Expenditures | 95,655 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 141,865 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 173,114 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 110,536 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 61,501 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 37,964 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 19,164 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 14,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:58 AM. |