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 | 318,787 | 23/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,971 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 186,935 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,710 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:16 AM. |