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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 147,702 | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,925 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,275 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 59,625 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 116,999 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 96,338 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,290 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 177,177 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 125,547 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 49,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:53 AM. |