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.) |
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 101,346 | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 41,968 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 43,856 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 108,280 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,221 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 103,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:06 AM. |