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 | 141,873 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,735 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 176,620 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,240 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,410 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 68,291 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 101,237 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,810 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,451 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 64,120 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 18,060 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 54,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:45 AM. |