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 | 727,500 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 74,475 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:30 AM. |