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.) |
02/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 147,821 | 20/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,850 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,124 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,079 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,061 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,114 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,326 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:13 PM. |