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.) |
06/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 72,280 | 04/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,567 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 26,300 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 66,883 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 66,892 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 67,010 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 33,364 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,111 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:57 PM. |