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/3 | Reverse Receipt -PFMS | 420,712 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 189,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 28,873 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:23 PM. |