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.) |
09/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 318,703 | 13/09/2021 | FFC/2021-22/P/14 | Expenditures | 409,400 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 318,703 | 13/09/2021 | FFC/2021-22/P/15 | Expenditures | 227,475 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 188,467 | 13/09/2021 | FFC/2021-22/P/16 | Expenditures | 87,500 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/17 | Expenditures | 122,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/18 | Expenditures | 326,821 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/19 | Expenditures | 68,675 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/20 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:52 PM. |