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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 148,680 | 07/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 26,335 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 72,880 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 16,995 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | RGSA/2021-22/P/1 | Expenditures | 43,009 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | RGSA/2021-22/P/2 | Expenditures | 24,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:52 PM. |