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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 471,943 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,631 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,754 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,631 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,754 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,674 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,476 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,476 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,696 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 42,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:01 AM. |