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.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 223,781 | 16/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,366 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 142,600 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:35 PM. |