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.) |
14/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 129,146 | 03/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,330 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,089 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:02 PM. |