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/4 | Reverse Receipt -PFMS | 244,997 | 09/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,288 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 38,469 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 64,255 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,987 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 50,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:23 PM. |