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/1 | Reverse Receipt -PFMS | 125,493 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,200 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 249,443 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,459 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 151,277 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 210,350 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:40 AM. |