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.) |
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 284,553 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,613 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,180 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,330 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,640 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,040 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 60,270 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 157,840 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 262,048 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 121,401 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 369,766 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 116,405 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:01 AM. |