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/6 | Reverse Receipt -PFMS | 171,402 | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 68,830 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,597 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 31,415 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,459 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 682 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:12 AM. |