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.) |
16/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 675,395 | 03/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:26 AM. |