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.) |
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 192,739 | 05/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,389 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,985 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,020 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 28,930 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 11,937 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 28,267.94 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,944.3 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,937 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:01 AM. |