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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 163,788 | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 210,000 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 182,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 182,400 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:44 PM. |