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.) |
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 362,045 | 19/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,900 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,703 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,599 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,499 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,549 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,899 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 23,202 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 70,544 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 23,202 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 70,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:37 AM. |