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/2 | Reverse Receipt -PFMS | 558,789 | 02/09/2021 | IECTRNCB/2021-22/P/9 | Expenditures | 1,500 | 03/09/2021 | MBPY/2021-22/C/8 | 18,500 | ||||
Reverse Receipt -PFMS | 03/09/2021 | MBPY/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:56 AM. |