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/2 | Reverse Receipt -PFMS | 676,428 | 30/09/2021 | FFC/2021-22/P/6 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/7 | Expenditures | 203,824 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/8 | Expenditures | 189,037 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/9 | Expenditures | 46,086 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 144,007 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 267,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:53 AM. |