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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 205,246 | 12/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 127,145 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 150,280 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,972 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:17 PM. |