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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 279,300 | 14/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,555 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,030 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,886 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 36,344 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:24:23 PM. |