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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 240,640 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 204,611 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,992 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | ASV/2021-22/P/1 | Expenditures | 299,851 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | ASV/2021-22/P/2 | Expenditures | 303,066 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | ASV/2021-22/P/3 | Expenditures | 154,944 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | ASV/2021-22/P/4 | Expenditures | 119,943 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | ASV/2021-22/P/5 | Expenditures | 89,474 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | ASV/2021-22/P/6 | Expenditures | 180,717 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | ASV/2021-22/P/7 | Expenditures | 289,164 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | ASV/2021-22/P/8 | Expenditures | 378,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:22 AM. |