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/2 | Reverse Receipt -PFMS | 255,215 | 05/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 25,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 17,545 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/38 | Expenditures | 25,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/39 | Expenditures | 17,545 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/40 | Expenditures | 25,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/41 | Expenditures | 17,545 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/42 | Expenditures | 25,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/43 | Expenditures | 17,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:53 AM. |