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 | 205,184 | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 95,616 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,983 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,164 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/17 | Expenditures | 33,885 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 109,900 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:31 PM. |