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.) |
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 114,934 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 40,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:00 PM. |