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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 105,179 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 80,798 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 111,246 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 59,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:22 PM. |