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.) |
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 193,415 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,695 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,001 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 103,509 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 296,982 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:57 AM. |