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/2 | Reverse Receipt -PFMS | 231,788 | 26/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,913 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,963 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,928 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,913 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 19,958 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 161,380 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 34,990 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:00 PM. |