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 | 113,699 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,200 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,700 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,476 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 55,032 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 162,300 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 67,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:43 PM. |