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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 84,621 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,020 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 181,800 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 97,975 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 88,329 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:46 PM. |