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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 190,645 | 07/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,779 | |||||||
Reverse Receipt -PFMS | 07/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,084 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 99,512 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,717 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,450 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:12 AM. |