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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 213,957 | 01/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,534 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 53,230 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,740 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,430 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:50 PM. |