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/7 | Reverse Receipt -PFMS | 222,281 | 29/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,782 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 74,724 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 73,109 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 72,471 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 75,944 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 60,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:21:36 PM. |