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.) |
26/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 215,157 | 25/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 782 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 110,303 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,680 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 53,689 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:01 AM. |