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/2 | Reverse Receipt -PFMS | 146,818 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,514 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 39,962 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,866 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:27 PM. |