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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 154,511 | 02/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,200 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 253,991 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,550 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 136,631 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,999 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:25 AM. |