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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 259,641 | 13/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,775 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 805 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,760 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 752 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,077 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:40 AM. |