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.) |
13/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 577,111 | 09/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,452 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 56,082 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 224,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:02 PM. |