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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 148,052 | 03/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 166,109 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 21,540 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 124,591 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 189,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:32 PM. |