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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 139,200 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 142,105 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,741 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/1 | Expenditures | 3,823 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,560 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:53 PM. |