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/3 | Reverse Receipt -PFMS | 268,985 | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 101,312 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 22,571 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 20,064 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:08 PM. |