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.) |
25/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 91,256 | 18/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,750 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 38,387 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 38,337 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 38,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:20 AM. |