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/17 | Reverse Receipt -PFMS | 471,626 | 12/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 65,415 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,600 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 55,700 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/18 | Expenditures | 67,972 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/19 | Expenditures | 150,663 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/20 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:02 PM. |