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.) |
24/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 127,597 | 13/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,150 | |||||||
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 191,396 | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,130 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:55 AM. |