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/5 | Reverse Receipt -PFMS | 813,569 | 07/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 275,374 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 50,537 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/18 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/19 | Expenditures | 109,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:32 AM. |