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.) |
28/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 182,979 | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 62,180 | |||||||
28/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 274,468 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 6,100 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/9 | Expenditures | 147,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,796 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 11,799 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 18,427.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:22 PM. |