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/6 | Reverse Receipt -PFMS | 392,268 | 10/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,650 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 13,780 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,680 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,890 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:14 AM. |