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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 115,554 | 03/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,900 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 72,730 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 79,286 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 25,981 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:39 PM. |