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/3 | Reverse Receipt -PFMS | 429,881 | 05/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,638 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 63,926 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 114,667 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 18,840 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 63,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:36 AM. |