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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 145,669 | 05/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,200 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,080 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,290 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:19 AM. |