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 | 312,080 | 05/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,030 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 55,295 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 73,975 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:18 AM. |