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.) |
26/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,104 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 185,000 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 21,280 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,220 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 17,237 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 23,408 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,740 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:01 AM. |