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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 67,093 | 03/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 132,890 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,120 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,174 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,447 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 21,380 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:40 PM. |