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 | 191,676 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,674 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 165,361 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,234 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,132 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:18 PM. |