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 | 125,266 | 02/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 93,349 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,466 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,656 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:56 PM. |