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.) |
14/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 183,250 | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,980 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 274,876 | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 139,310 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 60,086 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,594 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,301 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 70,781 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,834 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,834 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,416 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,075 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,980 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 45,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:39 AM. |