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.) |
12/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 289,077 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 109,440 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:07 AM. |