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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 80,898 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 243,289 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,293 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,231 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 177,651 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 96,035 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,040 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 21,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:23 AM. |