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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 164,059 | 01/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 600 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 41,053 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,302 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,290 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:21 AM. |