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.) |
28/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,013,464 | 17/09/2021 | FFC/2021-22/P/25 | Expenditures | 9,856 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/26 | Expenditures | 23,576 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/27 | Expenditures | 67,979 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/28 | Expenditures | 40,844 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/29 | Expenditures | 44,143 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/30 | Expenditures | 28,556 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 29,943 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 28,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:34 PM. |