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/1 | Reverse Receipt -PFMS | 193,737 | 19/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 71,613 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,445 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:15 AM. |