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.) |
15/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 184,711 | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 79,224 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 24,860 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 65,205 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,751 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 195,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:40 AM. |