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/4 | Reverse Receipt -PFMS | 335,405 | 05/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,308 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,789 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,432 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,086 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,234 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,202 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 53,532 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,128 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,128 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:04 AM. |