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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 295,187 | 03/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,220 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:39 AM. |