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 | 193,126 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,829 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,571 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 229,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:27 PM. |