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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 308,666 | 18/09/2021 | FFC/2021-22/P/1 | Expenditures | 511,194 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 394,127 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | SFCG/2021-22/P/5 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:45 AM. |