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.) |
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 135,904 | 21/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,730 | |||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 23,088 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,038 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,212 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:47 AM. |