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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 80,229 | 07/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:06 PM. |