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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 151,494 | 04/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,900 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:57 PM. |