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 | 07/09/2021 | FFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 175,760 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/19 | Expenditures | 193,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/20 | Expenditures | 186,398 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 140,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:07:45 PM. |