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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 164,234 | 14/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 48,980 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 49,680 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 58,883 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,985 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 61,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:23 PM. |