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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 142,225 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,100 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 328,617 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,999 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:22 PM. |