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 | 410,823 | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 170,593 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 173,524 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:16 AM. |