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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 582,209 | 04/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 72,933 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,909 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,173 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,590 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,930 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 111,145 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:06 AM. |