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.) |
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 226,469 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,964 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 105,569 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 95,573 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 233,252 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:55 AM. |