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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,899 | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 47,950 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:48 PM. |