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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 137,277 | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,158 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,755 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:50 AM. |