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.) |
28/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 134,982 | 18/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,600 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,794 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:54 AM. |