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 | 264,522 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,430 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,070 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 63,961 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:17 AM. |