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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 219,310 | 02/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/10 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/11 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/12 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/13 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/14 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,086 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,644 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,638 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,675 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 65,753 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,660 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,337 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 137,873 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,020 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,107 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:00 AM. |