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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 259,227 | 03/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,628 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,293 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,206 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 65,987 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:11 PM. |