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.) |
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 76,739 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 167,111 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 194,468 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 107,280 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 7,892 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 12,340 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,628 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 38,747 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 10,410 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 15,182 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:16 AM. |