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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 104,746 | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,384 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 216,571 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 110,283 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 61,233 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 183,944 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:38 PM. |