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/3 | Reverse Receipt -PFMS | 441,149 | 02/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 139,000 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 257,380 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/10 | Expenditures | 169,633 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/11 | Expenditures | 249,491 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/9 | Expenditures | 91,879 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | THFC/2021-22/P/1 | Expenditures | 490 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | THFC/2021-22/P/2 | Expenditures | 3,915 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | THFC/2021-22/P/3 | Expenditures | 54,988 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:19 AM. |