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 | 296,028 | 05/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,123 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,908 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 51,394 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 39,099 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,085 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 37,282 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 12,872 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 24,024 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 20,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:38 PM. |