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 | FFC/2021-22/R/2 | Direct Receipts | 54,000 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,348 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 94,303 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 95,526 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,783 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 98,091 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 97,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:08 PM. |