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 | 169,257 | 09/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,329 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 173,871 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 3,419 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:15 PM. |