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 | 225,820 | 13/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 116,256 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 35,810 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 46,380 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,347 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,456 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 116,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:48 PM. |