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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 316,431 | 02/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,950 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 34,900 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,238 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,087 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/7 | Expenditures | 149,722 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/8 | Expenditures | 7,906 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:43 PM. |