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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 130,036 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,180 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,806 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,996 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 165,313 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 50,339 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 14,716 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 13,974 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 67,758 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,160 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 77,876 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 83,535 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 28,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:17 PM. |