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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 609,204 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,892 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,999 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:59 AM. |