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.) |
15/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 534,661 | 14/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 13,508 | |||||||
Reverse Receipt -PFMS | 14/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 13,508 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,610 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:05 PM. |