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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 434,884 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 33,735 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,056 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,795 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 56,795 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,395 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 56,893 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,510 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:54 AM. |