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 | 301,027 | 20/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 13,107 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 30,046 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 101,850 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 26,320 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 295,355 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 274,267 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 133,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:55 PM. |