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.) |
02/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 222,260 | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,440 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,350 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,283 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,193 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,448 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:08 AM. |