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.) |
22/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 75,972 | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 179,393 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 244,996 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,865 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:55 AM. |