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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 325,261 | 01/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,350 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,525 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,567 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,160 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,210 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 212,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:45 AM. |