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/1 | Reverse Receipt -PFMS | 187,870 | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,953 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,230 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,817 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:54 AM. |