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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 191,319 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:18 AM. |