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.) |
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 163,921 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,015 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 24,120 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 77,384 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:44 AM. |