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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 269,425 | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 69,508 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 162,563 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 128,919 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 31,804 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,096 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:20:05 PM. |