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.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,050 | 03/09/2021 | FFC/2021-22/P/10 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,295 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,136 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 7,214 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,492 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:53 AM. |