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.) |
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 130,935 | 08/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,210 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 33,405 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 43,670 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,615 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 18,185 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/7 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:52 AM. |