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/3 | Reverse Receipt -PFMS | 558,789 | 08/09/2021 | FFC/2021-22/P/8 | Expenditures | 430,000 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/9 | Expenditures | 130,308 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 172,395 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 283,241 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 190,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:23 PM. |