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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 277,685 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 98,005 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,638 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:04 AM. |