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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 260,342 | 01/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,430 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,035 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,544 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,671 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,349 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,215 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:20 AM. |