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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 161,034 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 237,671 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:10 PM. |