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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 602,630 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,666 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,123 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,003 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 139,110 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,588 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 164,736 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 188,698 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,907 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 39,566 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 46,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:50 AM. |