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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 225,159 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 114,022 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,960 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,265 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,265 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,321 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,864 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,094 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 59,459 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 25,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:57 PM. |