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/7 | Reverse Receipt -PFMS | 174,794 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 89,508 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,128 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 24,402 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,480 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 23,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:14 PM. |