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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 225,737 | 05/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 37,929 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 171,840 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,060 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:01 PM. |