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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 231,323 | 02/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 49,700 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 186,157 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 33,400 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 77,616 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 133,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:56:35 PM. |