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.) |
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 342,068 | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,031 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 193,984 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,164 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 244,484 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:53 PM. |