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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 276,295 | 18/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/1 | Expenditures | 23,664 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/2 | Expenditures | 16,320 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/3 | Expenditures | 18,972 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:11 AM. |