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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 123,668 | 10/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,006 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 155,001 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 12,480 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,390 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 37,604 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 78,274 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 62,584 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 13,507 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,389 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:02 AM. |