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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 122,253 | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,158 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 5,026 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 182,842 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 56,928 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:43 AM. |