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/4 | Reverse Receipt -PFMS | 162,365 | 15/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,105 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 15,015 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:54 AM. |