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.) |
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 131,616 | 05/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 80,144 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 62,039 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 158,619 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 43,640 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 198,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:44 AM. |