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/6 | Reverse Receipt -PFMS | 934,957 | 22/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 48,468 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 187,581 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 119,036 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 43,221 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 244,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:29 PM. |