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/3 | Reverse Receipt -PFMS | 364,992 | 11/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,900 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 48,358 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 64,865 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 90,624 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 90,624 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 44,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:58 AM. |