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/4 | Reverse Receipt -PFMS | 331,162 | 02/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 2,080 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 20,934 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 26,396 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,560 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 12,947 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 96,098 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 22,001 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 84,606 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:24 PM. |