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/3 | Reverse Receipt -PFMS | 122,454 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 93,532 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 38,997 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 31,225 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 68,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:13 PM. |