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.) |
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 109,379 | 06/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,678 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,996 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:53 PM. |