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/4 | Reverse Receipt -PFMS | 441,149 | 21/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 140,486 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 187,119 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 85,018 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 186,441 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 46,718 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 93,862 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 93,229 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/4 | Expenditures | 191,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 334,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 334,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:41 AM. |