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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 103,757 | 18/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,200 | |||||||
Reverse Receipt -PFMS | 31/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 0.22 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 101,656 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 36,919 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 511,615 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | THFC/2021-22/P/2 | Expenditures | 7,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:16 PM. |