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.) |
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 227,241 | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,070 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 100,426 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 52,660 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:15 AM. |