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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 417,778 | 20/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,212 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 130,177 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 161,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:42 PM. |