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.) |
27/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 145,928 | 02/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 165,949 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,913 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,575 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,709 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,732 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 291,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:04 AM. |