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.) |
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 329,846 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,634 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 60,501 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 67,202 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 72,765 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 36,528 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/8 | Expenditures | 98,843 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/10 | Expenditures | 19,841 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/11 | Expenditures | 8,514 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/12 | Expenditures | 20,148 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/9 | Expenditures | 119,717 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 95,200 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,980 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/10 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:45 PM. |