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.) |
19/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 268,870 | 25/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100,306 | |||||||
Reverse Receipt -PFMS | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,288 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 102,467 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,590 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:06 PM. |