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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 105,240 | 06/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,220 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,175 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:41 AM. |