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/2 | Reverse Receipt -PFMS | 546,265 | 06/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,382 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,886 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:49 PM. |