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/2 | Reverse Receipt -PFMS | 153,208 | 26/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 245,077 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,080 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,432 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,810 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,432 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:45 AM. |