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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 129,020 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 186,460 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,216 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,216 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,216 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,634 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,342 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 68,641 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 3,216 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 27,929 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 62,520 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 3,216 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:00 AM. |