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.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 249,768 | 14/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,603 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 58,210 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 60,230 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 70,216 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,070 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:47 AM. |