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.) |
14/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 13/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,481 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/10 | Expenditures | 86,851 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 48,486 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 94,875 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 56,935 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 99,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:13 AM. |