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.) |
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 86,551 | 04/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 41,690 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,790 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,800 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:20 PM. |