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 | 203,892 | 19/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,979 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,550 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,180 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,723 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 74,396 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 17,752 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 17,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:10 PM. |