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 | 77,655 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,652 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 101,355 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,629 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,169 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,162 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:44 AM. |