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 | 124,441 | 26/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,654 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,867 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 54,630 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 28,057 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 69,715 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 78,143 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:09 AM. |