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/2 | Reverse Receipt -PFMS | 188,218 | 01/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 61,348 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 29,054 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 33,984 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 35,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:59:54 AM. |