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 | 224,814 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 132,417 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,818 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 246,250 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 246,395 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:46 AM. |