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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,024,230 | 17/09/2021 | FFC/2021-22/P/4 | Expenditures | 449,908 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/5 | Expenditures | 937,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/6 | Expenditures | 449,544 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,098 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 190,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:25 AM. |