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/3 | Reverse Receipt -PFMS | 347,078 | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 6,400 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,320 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,320 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 157,466 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 67,640 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 15,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:32 PM. |