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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 160,954 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 43,130 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,762 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 22,310 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 27,161 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 56,155 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 11,984 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,510 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 38,121 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,542 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,721 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:39 AM. |