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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 234,186 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 21,939 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,690 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 95,857.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:02 PM. |