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 | 210,073 | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,714 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 67,777 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,451 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:31 PM. |