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.) |
10/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,099 | 08/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 193,729 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 193,738 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,040 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 237,947 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 498,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:19 PM. |