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/3 | Reverse Receipt -PFMS | 579,654 | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,350 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 161,328 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 170,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:31 PM. |