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/6 | Reverse Receipt -PFMS | 284,768 | 05/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,762 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 153,996 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 87,307 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 82,358 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,410 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,006 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 32,762 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 65,359 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 73,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:56 AM. |