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 | 416,927 | 16/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,142 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 31,142 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 54,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:00:58 PM. |