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/2 | Reverse Receipt -PFMS | 314,511 | 05/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,036 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,230 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 31,167 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/15 | Expenditures | 162,273 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:40 AM. |