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 | 277,717 | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 5,503 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 12,454 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 189,214 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 105,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 165,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:23 PM. |