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.) |
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 337,932 | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,840 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,775 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 198,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:11 AM. |