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 | 135,728 | 24/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 20,130 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,544 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 3,516 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 8,103 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:46:20 PM. |