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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 218,029 | 07/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,346 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,460 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,460 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,690 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,327 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:24:17 PM. |