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.) |
30/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 720,626 | 09/12/2021 | FFC/2021-22/P/26 | Expenditures | 189,980 | 14/12/2021 | FFC/2021-22/C/1 | 19,875 | ||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 140,025 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/27 | Expenditures | 107,056 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/28 | Expenditures | 62,784 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 54,936 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 179,100 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 92,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:38 PM. |