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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 313,268 | 02/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,214 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,119 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 178,050 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | RGSA/2021-22/P/7 | Expenditures | 102,784 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 16,116 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:49 AM. |