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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 126,119 | 10/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,090 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,836 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 47,835 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 39,532 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 23,087 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 23,036 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:51 AM. |