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 | 228,245 | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 257,328 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 34,175 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 64,803 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 346,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:22 PM. |