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.) |
11/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 487,664 | 08/09/2021 | FFC/2021-22/P/3 | Expenditures | 42,826 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/4 | Expenditures | 118,182 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/5 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 67,464 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 186,420 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 28,893 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,004 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:25 AM. |