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 | 195,472 | 14/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,210 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 73,416 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 32,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:47 PM. |