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.) |
16/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 198,651 | 13/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 24,572 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,710 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 75,086 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 27,538 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,520 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,630 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 26,480 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,416 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 40,485 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 19,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:52 AM. |