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 | 404,532 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 137,211 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,901 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 134,378 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 209,356 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 64,632 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,232 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 14,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:56 PM. |