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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 188,319 | 08/09/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 43,330 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 36,050 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,211 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,405 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:55 PM. |