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 | 129,669 | 03/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,018 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 123,848 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,537 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:10 AM. |