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.) |
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 221,801 | 15/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:42 PM. |