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.) |
07/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 50,364 | 03/12/2021 | FFC/2021-22/P/1 | Expenditures | 206,090 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | FFC/2021-22/P/2 | Expenditures | 92,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 57,950 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 28,970 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 28,970 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 56,770 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,385 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 28,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:44 PM. |