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 | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,750 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 71,902 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 46,845 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 94,538 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 197,033 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/7 | Expenditures | 16,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:24 AM. |