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.) |
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 86,468 | 05/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 104,186 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,860 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,944 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 59,050 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:50 PM. |