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.) |
16/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 584,846 | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 8,610 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 61,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:23 AM. |