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 | 294,099 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,080 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 181,670 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 192,577 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 69,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:19 AM. |