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.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 241,480 | 09/09/2021 | FFC/2021-22/P/10 | Expenditures | 9,686 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,480 | 09/09/2021 | FFC/2021-22/P/6 | Expenditures | 101,975 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,800 | 09/09/2021 | FFC/2021-22/P/7 | Expenditures | 85,160 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/8 | Expenditures | 524,124 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/9 | Expenditures | 21,476 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/11 | Expenditures | 35,650 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/12 | Expenditures | 74,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:40 PM. |