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/3 | Reverse Receipt -PFMS | 168,823 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 240,000 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 156,400 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 81,390 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 191,975 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 239,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:59 PM. |