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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 106,268 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 97,692 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,870 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 178,483 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:21 PM. |