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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,149 | 08/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,279 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 93,709 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 94,956 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 95,510 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 234,148 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 95,468 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 95,006 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 95,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:12 AM. |