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.) |
21/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 135,196 | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 57,200 | |||||||
Reverse Receipt -PFMS | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,990 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 24,717 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 13,853 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,982 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,568 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,140 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:43 PM. |