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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 140,291 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 93,182 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | FFC/2021-22/P/9 | Expenditures | 182,542 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 233,402 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 93,295 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 140,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:53 PM. |