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 | 374,973 | 07/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 28,024 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,930 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 101,950 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,301 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 26,010 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 34,651 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,189 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 104,188 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,561 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:30 AM. |