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.) |
31/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 87,885 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 94,379 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:25 AM. |