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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 356,140 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,365 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,926 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 161,864 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 95,784 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | FFC/2021-22/P/5 | Expenditures | 287,772 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | FFC/2021-22/P/6 | Expenditures | 406,783 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 48,825 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 361,783 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 229,533 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 192,634 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 97,111 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 97,786 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 38,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:42 PM. |