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.) |
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 282,902 | 26/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,340 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/19 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/20 | Expenditures | 14,205 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:44 PM. |