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.) |
12/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 81,695 | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,670 | |||||||
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 122,543 | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 85,219 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:09 AM. |