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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 140,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:53 AM. |