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/3 | Reverse Receipt -PFMS | 297,357 | 09/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 43,943 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 75,135 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 75,800 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:42 AM. |