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 | 263,075 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 41,063 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,065 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 21,263 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,903 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,065 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,378 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,512 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,762 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 142,437 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,366 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,513 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,843 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 130,729 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:47 PM. |