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/4 | Reverse Receipt -PFMS | 602,734 | 27/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 43,433 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 33,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:03 PM. |