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.) |
11/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 386,587 | 06/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 240 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,811 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,157 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 19,210 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 13,714 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/31 | Expenditures | 19,951 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:08 AM. |