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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 284,408 | 02/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,600 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,076 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 17,920 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 112,323 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 146,404 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 463,556 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 142,838 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 154,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:53 PM. |