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.) |
10/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,072,201 | 18/11/2021 | FFC/2021-22/P/39 | Expenditures | 22,469 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 48,922 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 90,501 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 48,232 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 38,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:37 PM. |