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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 124,965 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 121,646 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,840 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,402 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,957 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:18 AM. |