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 | 506,098 | 03/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 29,930 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:16 AM. |