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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 167,247 | 19/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,471 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 51,560 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 64,912 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 40,757 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 121,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:32 AM. |