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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 55,436 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 11,041 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 12,172 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 248 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 12,376 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 254 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:54 PM. |