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 | 611,279 | 07/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 220,911 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 118,865 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 181,808 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 49,760 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 49,240 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 170,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:19 PM. |