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.) |
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 367,383 | 13/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 76,180 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 72,560 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 85,604 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,660 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 84,594 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:31 PM. |