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 | 398,635 | 16/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,800 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 150,199 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 113,608 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:26 PM. |