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 | 636,342 | 08/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,531 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 201,081 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,449 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 79,750 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 194,880 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,075 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 39,050 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 79,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:27 PM. |