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.) |
30/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 224,520 | 15/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,620 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,011 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,637 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:08 AM. |