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/5 | Reverse Receipt -PFMS | 212,250 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,812 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 328,668 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 156,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 61,275 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 60,059 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 59,833 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 61,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:40 AM. |