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 | 353,090 | 04/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,550 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,490 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,700 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,060 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,080 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,550 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 39,640 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 78,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:51 PM. |