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 | 245,212 | 01/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,443 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,012 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 31,542 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 45,404 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,125 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 68,010 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,842 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 31,542 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 64,847 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:42 AM. |