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.) |
21/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 188,680 | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 94,603 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,525 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:50 PM. |