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.) |
15/09/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 269,712 | 12/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:19 PM. |