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/6 | Reverse Receipt -PFMS | 214,328 | 02/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,140 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,310 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 47,349 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 23,823 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 70,862 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 63,776 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 59,300 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 52,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:55 PM. |