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/2 | Reverse Receipt -PFMS | 184,690 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,529 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,390 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,192 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:25 AM. |