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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 188,254 | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,390 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,292 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 195,377 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 101,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:19 AM. |