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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 239,645 | 14/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/10 | Expenditures | 3,683 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 145,854 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 76,560 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 51,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:27 AM. |