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.) |
12/09/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 395,747 | 11/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 72,671 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 74,647 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:07:32 AM. |