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.) |
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 240,440 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,400 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:57 PM. |