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/5 | Reverse Receipt -PFMS | 292,744 | 03/09/2021 | FFC/2021-22/P/1 | Expenditures | 115,625 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 100,250 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/2 | Expenditures | 128,681 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/3 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/4 | Expenditures | 17,157 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/5 | Expenditures | 86,567 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/7 | Expenditures | 22,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:57 AM. |