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.) |
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 202,184 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,233 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,489 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,495 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,467 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,413 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,137 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 60,534 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,978 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:40 PM. |