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.) |
26/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 564,575 | 25/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,120 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,220 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,575 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,687 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:30 AM. |