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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 639,281 | 06/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 605 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 106,314.24 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,792 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:32 AM. |