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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 439,919 | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/5 | Expenditures | 18,786 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/7 | Expenditures | 19,270 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 183,919 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/8 | Expenditures | 327,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:59 AM. |