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/5 | Reverse Receipt -PFMS | 389,617 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,050 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 64,895 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,047 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:51 AM. |