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.) |
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,053,622 | 14/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,340 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,840 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 47,830 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 23,360 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:29 PM. |