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 | 135,412 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,400 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,774 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,410 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,040 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,772 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,877 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,836 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,690 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 233,688 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 157,495 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:50 AM. |