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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 592,827 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 82,598 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,260 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,260 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,260 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 175,989 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 241,211 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 302,718 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 164,047 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 210,632 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 152,767 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 171,510 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 182,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:06:46 AM. |