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 | 155,146 | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,110 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 111,493 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,320 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:53 PM. |