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.) |
14/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 324,408 | 04/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,935 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 59,740 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,806 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,874 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,783 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,805 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 93,503 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,344 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 95,056 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 386,693 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 16,953 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:08 PM. |