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/6 | Reverse Receipt -PFMS | 1,054,893 | 06/11/2021 | XVFC/2021-22/P/23 | Expenditures | 11,184 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 18,888 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 28,843 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 28,632 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/9 | Expenditures | 19,099 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 321,700 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 26,389 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 26,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:50 AM. |