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.) |
08/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,149 | 24/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,539 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 100,030 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 98,875 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/8 | Expenditures | 84,516 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 195,705 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/12 | Expenditures | 25,265 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 501,523 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 55,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:33 AM. |