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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 135,663 | 13/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 76,925 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,437 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,482 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,482 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 184,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:29 AM. |