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.) |
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 390,846 | 08/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,982 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 54,600 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 54,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:25 AM. |