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.) |
02/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 151,334 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,284 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,884 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,380 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,529 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,695 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,287 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,290 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:00 AM. |