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.) |
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 130,063 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 112,760 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 46,515 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 21,730 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 189,494 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,968 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 33,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:01 AM. |