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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 242,999 | 03/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,307 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 234,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:48:04 PM. |