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.) |
17/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 251,968 | 17/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,148 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 7,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:19 PM. |