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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 165,670 | 16/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,453 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,371 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 53,250 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:15 AM. |