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/3 | Reverse Receipt -PFMS | 226,615 | 06/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,360 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/44 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/45 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,283 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:16 PM. |