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.) |
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 558,789 | 07/09/2021 | FFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/8 | Expenditures | 194,774 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 191,632 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 118,587 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/9 | Expenditures | 165,299 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/10 | Expenditures | 121,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:57 AM. |