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 | 268,493 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 38,941 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,780 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 26,451 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 21,324 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:36 PM. |