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.) |
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 159,051 | 04/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,250 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,180 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 606 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,939 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:16 AM. |