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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 305,251 | 04/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 71,011 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,170 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,744 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 37,240 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 68,463 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 13,370 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 78,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:45 AM. |