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.) |
08/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,684 | 08/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,299 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,328 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,525.98 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:59 PM. |