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/3 | Reverse Receipt -PFMS | 161,235 | 14/09/2021 | RGSA/2021-22/P/2 | Expenditures | 148,900 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,872 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 89,375 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 58,656 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,360 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 17,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:47 PM. |