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 | 482,111 | 02/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,790 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,790 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 61,220 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 162,777 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 63,892 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,358 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,315 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 69,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:26 AM. |