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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,057,465 | 05/09/2021 | XVFC/2021-22/P/18 | Expenditures | 275,987 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/21 | Expenditures | 257,835 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/22 | Expenditures | 42,214 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/23 | Expenditures | 23,741 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 48,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:59 AM. |