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/2 | Reverse Receipt -PFMS | 812,673 | 05/09/2021 | FFC/2021-22/P/13 | Expenditures | 9,870 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/15 | Expenditures | 13,896 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/18 | Expenditures | 5,820 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/19 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:50 PM. |