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.) |
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 936,562 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,610 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,510 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:54 AM. |