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/4 | Reverse Receipt -PFMS | 251,960 | 18/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 47,300 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 46,900 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 46,939 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 56,950 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:49 AM. |