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.) |
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 220,166 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,200 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 147,264 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 61,102 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 32,901 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/19 | Expenditures | 90,812 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/20 | Expenditures | 41,304 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/21 | Expenditures | 21,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:45 PM. |