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/2 | Reverse Receipt -PFMS | 208,179 | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,996 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 8,096 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 5,587 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,807 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 71,602 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:54 PM. |