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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,748 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 40,080 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,654 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,290 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,340 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 22,654 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:06 AM. |