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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 349,015 | 03/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,745 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,655 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,370 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,815 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 94,715 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 68,875 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:57 AM. |