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/3 | Reverse Receipt -PFMS | 441,149 | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,670 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 116,098 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 289,662 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 62,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:12 AM. |