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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 273,718 | 10/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 22,260 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 11,601 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 65,600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 14,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:03 AM. |