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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 263,182 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 23,821 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 63,785 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 74,009 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:18 PM. |