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.) |
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 82,015 | 09/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,916 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,624 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,868 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,187 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,729 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,406 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,359 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,084 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,249 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:23:26 PM. |