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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 188,096 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 140,466 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,768 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:41 AM. |