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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 342,266 | 04/09/2021 | 5THSFC/2021-22/P/54 | Expenditures | 23,390 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/55 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/56 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/58 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/59 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:37 PM. |