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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,149 | 07/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 190,760 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 221,397 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 582,771 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:29 PM. |