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 | 328,951 | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 74,753 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,630 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 148,327 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,044 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,470 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 71,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:29 AM. |