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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 697,201 | 02/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 136,200 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 195,654 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 15,677 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 155,340 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 121,901 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 169,285 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,996 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 17,454 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:13 AM. |