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.) |
02/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 251,425 | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,560 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 36,332 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 68,337 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,131 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:58 AM. |