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/3 | Reverse Receipt -PFMS | 180,614 | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 985 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,638 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,995 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,057 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:14 PM. |