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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 67,350 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 63,984 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,699 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 25,725 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,820 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 81,365 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 81,364 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:28 AM. |