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.) |
27/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 901,953 | 21/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,130 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,250 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,130 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,130 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 566 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,150 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:47 PM. |