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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 98,831 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 23,323 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,323 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,632 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/10 | Expenditures | 47,323 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/12 | Expenditures | 19,987 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:46 AM. |