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.) |
04/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 230,046 | 04/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,910 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:04 PM. |