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/7 | Reverse Receipt -PFMS | 256,172 | 01/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,060 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,725 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 17,180 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 17,047 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 48,059 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 168,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:29 AM. |