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 | 72,821 | 02/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 55,544 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,653 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:36 AM. |