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 | 423,918 | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 65,645 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,171 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,234 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,902 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,044 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:44 AM. |