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.) |
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 292,010 | 09/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 26,880 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 13,001 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 116,108 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,320 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/14 | Expenditures | 138,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:01 PM. |