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.) |
16/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 512,704 | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 191,683 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 91,734 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 52,866 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 150,646 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 26,340 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 19,968 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 91,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:29 PM. |