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 | 98,734 | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,274 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,917 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:43 AM. |