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/1 | Reverse Receipt -PFMS | 109,683 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 131,508 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,240 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 145,067 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 52,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:22 PM. |