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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 141,251 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,433 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,823 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,989 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:40 AM. |