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.) |
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,309 | 05/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 67,649 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 22,036 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 22,661 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 75,361 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 29,083 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,248 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:07 PM. |