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.) |
07/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 252,315 | 07/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,299 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,299 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,299 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/10 | Expenditures | 188,045 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/11 | Expenditures | 78,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:56 AM. |