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.) |
18/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 228,429 | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 12,342 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,480 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,018 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,018 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 53,730 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 53,730 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 53,730 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:57 PM. |