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.) |
14/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 314,195 | 09/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 7,344 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 54,598 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:16 PM. |