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.) |
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 99,702 | 29/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,593 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,550 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,480 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,598 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,865 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,196.5 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,263.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:30 PM. |