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 | 189,005 | 04/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 59,805 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,764 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,256 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 68,616 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 48,044 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,844 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:57 AM. |