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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 107,783 | 10/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 27,597 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 1,883 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 1,883 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,495 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 55,195 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 56,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:13 PM. |