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 | 350,967 | 14/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,890 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,164 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 125,017 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 17,952 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 25,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:24 AM. |