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.) |
22/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 133,207 | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,484 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 429 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 38,516 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,605 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 43,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:14 PM. |