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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 369,158 | 08/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,456 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,323 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 190,863 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,167 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,839 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 36,704 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:33 PM. |