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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 200,214 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,000 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 168,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:09 PM. |