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 | 84,814 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,854 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,962 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 159,302 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 31,693 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 53,399 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:16 AM. |