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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 274,122 | 13/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,400 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 73,554 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 57,615 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 58,315 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:51 AM. |