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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 133,273 | 05/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,028 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,740 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:18 PM. |