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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 503,065 | 04/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,910 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 129,423 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 113,177 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 86,174 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 123,320 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 42,870 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 38,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:14 AM. |