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 | 271,700 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 85,575 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 57,771 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,395 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 56,893 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 56,795 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 56,795 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 56,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:58 AM. |