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/3 | Reverse Receipt -PFMS | 211,813 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/6 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 1,423,272 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | SURPLUS/2021-22/P/1 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | THS/2021-22/P/2 | Expenditures | 37,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:03 AM. |