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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,685 | 01/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 25,594 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,211 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:59 PM. |