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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 229,543 | 22/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 17,340 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 90,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:37 AM. |