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 | 154,786 | 05/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,330 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 120,464 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 99,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:21 AM. |