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 | 84,491 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 115,776 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | RGSA/2021-22/P/1 | Expenditures | 149,300 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | RGSA/2021-22/P/2 | Expenditures | 137,513 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | RGSA/2021-22/P/3 | Expenditures | 108,948 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | RGSA/2021-22/P/4 | Expenditures | 145,790 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | RGSA/2021-22/P/5 | Expenditures | 46,166 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:34 AM. |