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.) |
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 88,654 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,320 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 89,162 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,824 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 12,927 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 17,889 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:31 PM. |