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 | 177,197 | 20/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,118 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,817 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 31,057 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 46,180 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 117,212 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:47 AM. |