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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 232,495 | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,550 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,292 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 240 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 65,844 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,686 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,585 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:59 PM. |