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 | 238,576 | 09/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,416 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,934 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 26,718 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 23,381 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 26,718 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 20,934 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 26,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:37 PM. |