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 | 182,131 | 10/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:05 PM. |