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/3 | Reverse Receipt -PFMS | 139,000 | 02/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 985 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 56,914 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,329 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:56 AM. |