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.) |
02/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 01/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 116,272 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 143,204 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 191,088 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 140,502 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 143,392 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 143,492 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 387,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:17 PM. |