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 | 255,473 | 02/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,496 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 14,602 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/3 | Expenditures | 30,605 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,311 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/5 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | FFC/2021-22/P/7 | Expenditures | 17,310 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,732 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,796 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 92,944 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,060 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:01 AM. |