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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 255,750 | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,100 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,695 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,099 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,530 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,779 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,112 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,618 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:13 PM. |