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 | 324,844 | 03/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 98,587 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 3,999 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,950 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,222 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 29,711 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 28,850 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:31 AM. |