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.) |
12/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 125,079 | 12/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,641 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,641 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,641 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,641 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,641 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:49 PM. |