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.) |
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 286,194 | 13/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 88,827 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,694 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,694 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 14,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:04 PM. |