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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 184,408 | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,345 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 162,272 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 106,926 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 135,680 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 51,280 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:40 PM. |