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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 112,985 | 05/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,308 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 167,903 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 54,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:08 AM. |