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.) |
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 244,938 | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 38,656 | |||||||
Reverse Receipt -PFMS | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 104,759 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:25 PM. |