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.) |
05/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 531,514 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,083.3 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:58 AM. |