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 | 163,979 | 24/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 51,266 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,120 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,745 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 66,985 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,120 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,174 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,505 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 64,030 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 96,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:21 PM. |