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.) |
29/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 68,559 | 28/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 28,544 | |||||||
Reverse Receipt -PFMS | 28/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 97,084 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,750 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,645 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,705 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,480 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 89,165 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,399 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,320 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 63,873 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 16,340 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,962 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:04 AM. |