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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 215,067 | 12/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,725 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 292 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 427 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 534 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,336 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 532 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 1,541 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:54:03 PM. |