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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 186,411 | 03/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 32,310 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,510 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 199,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 68,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:47 PM. |