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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 670,790 | 04/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 105,073 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 117,520 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 66,605 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 88,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 108,726 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,895 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 81,018 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:20 PM. |