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.) |
16/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,161,766 | 16/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,945 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,993 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,606 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,993 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:54 AM. |