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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,005 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 92,100 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 90,255 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:27 PM. |