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 | 113,027 | 09/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 67,640 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 62,149 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 70,916 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 49,587 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:29 AM. |