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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 96,908 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,970 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,640 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 169,207 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 21,140 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 36,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:26 AM. |