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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 184,731 | 03/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,315 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:32 PM. |