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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 99,130 | 01/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 83,466 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 83,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 44,131 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 11,055 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 11,055 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:22 PM. |