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.) |
07/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,136,064 | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,278 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,775 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,056 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | FFC/2021-22/P/57 | Expenditures | 5,202 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | FFC/2021-22/P/58 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | FFC/2021-22/P/59 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:58 PM. |