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/4 | Reverse Receipt -PFMS | 220,625 | 29/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,242 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 97,505 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 60,060 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 150,303 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:55 AM. |