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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 265,757 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,251 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,673 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,873 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,672 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 56,672 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 77,858 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/10 | Expenditures | 95,630 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/11 | Expenditures | 145,547 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 76,463 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 210,273 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 48,623 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/9 | Expenditures | 48,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:44 AM. |