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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 121,816 | 15/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,800 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,921 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 116,404 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,517 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 248,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:18 PM. |