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.) |
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 128,657 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 110,769 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,046 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,617 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 128,458 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:07 PM. |