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 | 126,618 | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,490 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,720 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:56 PM. |