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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 362,787 | 02/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 71,575 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,350 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,552 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 158,853 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 106,803 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 135,290 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:16 PM. |