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/4 | Reverse Receipt -PFMS | 232,087 | 29/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,080 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,961 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,080 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,961 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,032 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:49 AM. |