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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 722,259 | 05/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 186,000 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,521 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 46,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:20 AM. |