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/2 | Reverse Receipt -PFMS | 174,934 | 12/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 295,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:59 AM. |