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.) |
04/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 186,007 | 04/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,079 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 61,581 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,793 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,127 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 105,480 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,435 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,925 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,818 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,135 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,759 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 186,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:51 AM. |