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.) |
28/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 130,036 | 02/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,985 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,895 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,999 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 68,550 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 88,400 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,550 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 71,300 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 97,850 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 18,250 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/8 | Expenditures | 66,246 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/9 | OB Cancellation | 112,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:59 AM. |