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.) |
08/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,149 | 05/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,912 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 69,879 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 99,682 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 65,167 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 135,876 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 65,167 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 249,547 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 139,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:44:11 AM. |