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/2 | Reverse Receipt -PFMS | 337,752 | 16/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 64,623 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 44,421 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 39,284 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:01 AM. |