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/2 | Reverse Receipt -PFMS | 295,011 | 05/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 45,674 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 238,586 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 32,375 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 46,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:22 PM. |