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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 105,777 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 58,500 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 42,733 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,100 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:00 AM. |