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.) |
28/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 283,753 | 20/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 77,805 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,850 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 74,812 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,140 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,140 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 77,805 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 20,310 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 60,792 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 60,792 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 26,742 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 36,092 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/11 | Receipt Cancellation | 56,120,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:05 AM. |