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.) |
12/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 797,301 | 13/08/2021 | FFC/2021-22/P/15 | Expenditures | 149,985 | |||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/30 | Expenditures | 72,307 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/31 | Expenditures | 84,405 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/32 | Expenditures | 177,005 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/33 | Expenditures | 82,555 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/34 | Expenditures | 64,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:56 PM. |