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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,095 | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,920 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,980 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,850 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 206,090 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,760 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,820 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 16,680 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,870 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:34 PM. |