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.) |
20/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 85,389 | 19/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,059 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 151,231 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,822 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 19,981 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 54,921 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:38 AM. |