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/2 | Reverse Receipt -PFMS | 197,648 | 10/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,800 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,840 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18,040 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:40 AM. |