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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 110,574 | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 19,779 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:58 PM. |