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 | 309,844 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 83,000 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 198,240 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 198,240 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:40 AM. |