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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,267,096 | 04/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 59,000 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 98,850 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 160,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:40 PM. |